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Contract Details
Title |
Periodic Supplies of Natural Gas for the Needs of otets Paisiy Primary School in Asenovgrad Bulgaria |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 06.02.2024 | |||
Awarded Date | 10.01.2023 | |||
Overview | Contract Award's Details : Periodic Supplies of Natural Gas for the Needs of otets Paisiy Primary School in Asenovgrad FATHER PAISIY PRIMARY SCHOOL - ASENOVGRAD delivery of Computer Equipment and Peripherals for the Needs of Su Epkk Preslavski , in Implementation of a National Program with Eight Lots Document Type: Contract Award Notice Title: Delivery of computer equipment and peripherals for the needs of SU Epk Preslavski , in the implementation of a national program with eight lots of positions Contract No. : 74659 Reference Number: 2023/S 007-015370 Contract Type: Supplies Estimated Value: 370.00 - Bgn Description: Subject to this OP is: 1. Delivery of computer equipment and peripherals for the needs of the ShI, in the implementation of the National Program Increasing the competences of the teachers from the public higher education institutions preparing future teachers, at the place of performance of the delivery - Shumen, University Str. No. 115 - Corps 1. 2. warranty (service) support for the delivered equipment during the warranty period, with eight lots: OP No. 1: Delivery of a computer system; OP ?2: Delivery of tablets; OP No. 3: Delivery of an interactive display; OP No. 4: Delivery of Monitor/TV; OP No. 5: Delivery of Document Camera/Presenter; OP No. 6: Delivery of a video conferencing system; OP No. 7: Delivery of a multifunctional device; OP No. 8: Delivery of a router. Complete inform. About the range, lunch ... Bulgaria Contract value : 30,000.00 BGN Contractors : OVERGAS NETWORKS AD 01/01/2023 11/01/2023 01/01/1900 78968457 11/01/2023 SHUMEN UNIVERSITY BISHOP KONSTANTIN PRESLAVSKI Address : ADDRESS: Ul. University No.115 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Miroslava Ivanova Pavlova Phone: +359 54830356 www.shu.bg n.m.popova@shu.bg Bulgaria Bulgaria Contract Awards Bulgaria 05/01/2023 01/01/1900 370.00 BGN | |||
NAICS | ||||
CPVS |
Gases
System, storage and content management software package
Networks
Networking, Internet and intranet software development services
Parts of computers
Supports
System, storage and content management software development services
Networking, Internet and intranet software package
Other services
Display cases
Postal orders
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UNSPSC |
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Supply
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Law and Legal
Printing and Publishing
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Aviation
Marine
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Contractor | ||||
Contract Value |
370.00 BGN
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URL | ||
Share |
Title |
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Periodic Supplies of Natural Gas for the Needs of otets Paisiy Primary School in Asenovgrad Bulgaria |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
10.01.2023 |
Overview |
Contract Award's Details : Periodic Supplies of Natural Gas for the Needs of otets Paisiy Primary School in Asenovgrad FATHER PAISIY PRIMARY SCHOOL - ASENOVGRAD delivery of Computer Equipment and Peripherals for the Needs of Su Epkk Preslavski , in Implementation of a National Program with Eight Lots Document Type: Contract Award Notice Title: Delivery of computer equipment and peripherals for the needs of SU Epk Preslavski , in the implementation of a national program with eight lots of positions Contract No. : 74659 Reference Number: 2023/S 007-015370 Contract Type: Supplies Estimated Value: 370.00 - Bgn Description: Subject to this OP is: 1. Delivery of computer equipment and peripherals for the needs of the ShI, in the implementation of the National Program Increasing the competences of the teachers from the public higher education institutions preparing future teachers, at the place of performance of the delivery - Shumen, University Str. No. 115 - Corps 1. 2. warranty (service) support for the delivered equipment during the warranty period, with eight lots: OP No. 1: Delivery of a computer system; OP ?2: Delivery of tablets; OP No. 3: Delivery of an interactive display; OP No. 4: Delivery of Monitor/TV; OP No. 5: Delivery of Document Camera/Presenter; OP No. 6: Delivery of a video conferencing system; OP No. 7: Delivery of a multifunctional device; OP No. 8: Delivery of a router. Complete inform. About the range, lunch ... Bulgaria Contract value : 30,000.00 BGN Contractors : OVERGAS NETWORKS AD 01/01/2023 11/01/2023 01/01/1900 78968457 11/01/2023 SHUMEN UNIVERSITY BISHOP KONSTANTIN PRESLAVSKI Address : ADDRESS: Ul. University No.115 Town: Shumen NUTS-CODE: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 9700 Contact Point: Miroslava Ivanova Pavlova Phone: +359 54830356 www.shu.bg n.m.popova@shu.bg Bulgaria Bulgaria Contract Awards Bulgaria 05/01/2023 01/01/1900 370.00 BGN |
NAICS |
Instruments and Related Products Manufacturing for Measuring Justice Regulation and Administration of Communications Justice Other Justice Machinery Colleges Regulation and Administration of Communications Colleges Colleges Other Justice |
CPVS |
Gases System, storage and content management software package Networks Networking, Internet and intranet software development services Parts of computers Supports System, storage and content management software development services Networking, Internet and intranet software package Other services Display cases Postal orders |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Oil and Gas Law and Legal Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation Marine |
Contractor |
Contract Value |
370.00 BGN
|
URL |
|
Share |
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